[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1037
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8836 | 955.64 | 2022-04-01 | 87 | 1 | 8 | Actual |
| 31781 | 312.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
| 18069 | 990.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
| 24057 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
| 16628 | 360.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
| 5388 | 540.00 | 2021-12-30 | 87 | 6 | 7 | Actual |
| 27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
| 4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
| 17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
| 23110 | 900.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
| 13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
| 13184 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
| 3874 | 527.00 | 2021-11-29 | 87 | 1 | 6 | Actual |
| 20137 | 720.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
| 701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
| 17307 | 144.38 | 2022-11-29 | 87 | 3 | 11 | Actual |
| 13667 | 585.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
| 37480 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
| 36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
| 6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
| 9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
| 26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
| 7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
| 31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
| 14116 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
| 27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
| 36977 | 632.84 | 2024-05-30 | 87 | 1 | 13 | Actual |
| 26120 | 167.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
| 35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
| 32164 | 375.23 | 2024-01-29 | 87 | 3 | 11 | Actual |
| 39041 | 448.64 | 2024-07-30 | 87 | 4 | 11 | Actual |
| 18572 | 1440.00 | 2023-01-29 | 87 | 1 | 3 | Actual |
| 13434 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
| 23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
| 23860 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
| 654 | 351.00 | 2021-08-29 | 87 | 4 | 6 | Actual |
| 38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
| 33948 | 520.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
| 607 | 527.00 | 2021-08-29 | 87 | 3 | 6 | Actual |
| 28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
| 9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
| 22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
| 4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
| 24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
| 14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
| 7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
| 1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
| 5096 | 480.00 | 2021-12-30 | 87 | 3 | 6 | Budget |
| 22518 | 19.91 | 2023-04-29 | 87 | 1 | 12 | Actual |
| 9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
| 6220 | 585.00 | 2022-01-29 | 87 | 3 | 6 | Actual |
| 37863 | 448.64 | 2024-06-29 | 87 | 3 | 11 | Actual |
| 3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
| 1089 | 380.00 | 2021-08-29 | 87 | 6 | 8 | Budget |
| 17194 | 682.91 | 2022-11-29 | 87 | 6 | 8 | Actual |
| 25466 | 96.51 | 2023-07-30 | 87 | 5 | 11 | Actual |
| 34179 | 990.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
| 30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
| 24585 | 48.63 | 2023-06-29 | 87 | 6 | 12 | Actual |
| 20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
| 2849 | 585.00 | 2021-10-30 | 87 | 3 | 6 | Actual |
| 35770 | 766.73 | 2024-04-29 | 87 | 6 | 12 | Actual |
| 33469 | 766.73 | 2024-02-29 | 87 | 6 | 12 | Actual |
| 37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
| 4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
| 7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
Generated 2024-09-29 00:15:44.787 UTC